Muster Roll No. : 4299	Date From : 29/05/2018    Date To : 04/06/2018	Sanction No. : nTS-7127/2018    Sanction Date : 21/02/2018
Work Code : 2417001022/WH/3082348	Work Name : renovation of bania nua pokhari

Measurement Book Detail

MB NO.  2        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRAFULLA OJHA OR-17-001-022-002/35226 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA CHARAMPA UTBI0CMP429 2417001WL013067 Credited 15/06/2018   2 PRAMILA OR-17-001-022-002/35226 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA CHARAMPA UTBI0CMP429 2417001WL013067 Credited 15/06/2018   3 JADUNATHA OJHA OR-17-001-022-002/42006 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL013067 Credited 15/06/2018   4 Nayana(Wife) OR-17-001-022-002/49475 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL013067 Credited 15/06/2018   5 SUBAL CHANDRA DASH(Self) OR-17-001-022-002/51513 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL013067 Credited 15/06/2018   6 SASMITA(Wife) OR-17-001-022-002/51513 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL013067 Credited 15/06/2018   7 KARTIK CH. OJHA OR-17-001-022-002/35218 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL013067 Credited 15/06/2018   8 JAYANTI OR-17-001-022-002/35218 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL013067 Credited 15/06/2018   9 BHAGABATI OJHA OR-17-001-022-002/42006 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417001WL013067 Credited 15/06/2018   10 LIPARANI PANDA OR-17-001-022-002/52580 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL013067 Credited 15/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60